S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Tej Singh(Self) PB-11-003-056-001/99 | OTHER |
ਮਲਾਨ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL012195
| Credited |
09/03/2024
|
|
|
2
| Jarnail Kaur(Wife) PB-11-003-056-001/99 | OTHER |
ਮਲਾਨ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | TEONA | SBIN0051107 |
2611003WL012195
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 1 | 1 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |